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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : 1706 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | 1706 CONSEIL |
| Siren | 810473066 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8970 |
| Management number | 2015B02501 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 502.00 | 502.00 | 502.00 | |
CF Cash and cash equivalents | 119 721.00 | 119 721.00 | 119 721.00 | |
CJ TOTAL (II) | 144 223.00 | 144 223.00 | 144 223.00 | |
CO Grand total (0 to V) | 144 223.00 | 144 223.00 | 144 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 41 525.00 | 41 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 233.00 | 80 233.00 | ||
DL TOTAL (I) | 122 857.00 | 122 857.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 20 266.00 | 20 266.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 21 366.00 | 21 366.00 | ||
EE Grand total (I to V) | 144 223.00 | 144 223.00 | ||
EG Accrued income and payables due within one year | 21 366.00 | 21 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 9 482.00 | |||
FX Taxes, duties, and similar payments | 652.00 | |||
GF Total Operating Expenses (II) | 10 134.00 | |||
GG - OPERATING RESULT (I - II) | 109 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 633.00 | 29 633.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 767.00 | 39 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 233.00 | 80 233.00 | ||
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